|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALOOSA
|
JK-19-001-027-001/109
(Kema)
|
1419001000NRG23071220220018771
|
07/12/2022
|
Mehrajudin
|
1419001WL005529
|
Mehrajudin
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220019615
|
|
MEHRAJ DIN DAR SO AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ALOOSA
|
JK-19-001-027-001/109
(Kema)
|
1419001000NRG23071220220018772
|
07/12/2022
|
Mehrajudin
|
1419001WL005529
|
Mehrajudin
|
00200
|
JAKA0ALOOSA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220019616
|
|
MEHRAJ DIN DAR SO AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ALOOSA
|
JK-19-001-027-001/119
(Kema)
|
1419001000NRG23071220220018773
|
07/12/2022
|
Zahoor
|
1419001WL005529
|
Zahoor
|
00200
|
JAKA0ALOOSA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220019618
|
|
ZAHOOR AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ALOOSA
|
JK-19-001-027-001/119
(Kema)
|
1419001000NRG23071220220018774
|
07/12/2022
|
Zahoor
|
1419001WL005529
|
Zahoor
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220019617
|
|
ZAHOOR AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ALOOSA
|
JK-19-001-027-001/162
(Kema)
|
1419001000NRG23071220220018781
|
07/12/2022
|
Mohammad Shaban Dar
|
1419001WL005529
|
Mohammad Shaban Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220019620
|
|
MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ALOOSA
|
JK-19-001-027-001/162
(Kema)
|
1419001000NRG23071220220018782
|
07/12/2022
|
Mohammad Shaban Dar
|
1419001WL005529
|
Mohammad Shaban Dar
|
00200
|
JAKA0ALOOSA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220019619
|
|
MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|